Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,175,850.30 |
$6,694.92
|
2100
| Support Services—Students | $230,980.00 |
$710.71
|
2200
| Support Services—Instructional Staff | $98,502.63 |
$303.09
|
2300
| Support Services—General Administration | $180,118.68 |
$554.21
|
2400
| Support Services—School Administration | $184,905.89 |
$568.94
|
2500
| Support Services – Central Services | $58,782.83 |
$180.87
|
2600
| Operation and Maintenance of Plant Services | $515,398.43 |
$1,585.84
|
2700
| Student Transportation Services | $65,872.21 |
$202.68
|
3100
| Child Nutrition Programs Operations | $297,854.19 |
$916.47
|
| Total: | $3,808,265.16 | $11,717.74 |